General Contractor
Review the 9 2MQ Construction Ltd projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4813 Fern St 3936, Bellaire, TX 77401
Residential Construction Project at
4813 FERN ST, Bellaire, TX 77401
Residential Construction Project at
3814 Ave K 1/2, Galveston, TX 77550
Residential Construction Project at
CPU, Houston, TX 77001
Residential Construction Project at
4813 FERN ST, Houston, TX 77005
Commercial Construction Project at
14 Greenway E Plz Unit 9R, Houston, TX 77046
Commercial Construction Project at
6320 Wakeforest St, Houston, TX 77005
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for 2MQ Construction Ltd.
Typical contract pay terms not yet reported for 2MQ Construction Ltd.
Typical days to payment not yet collected for 2MQ Construction Ltd.